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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Siddipet Urban
Village Panchayat & Equivalent :
Yellupalle
Type Of Transaction
Expenditures
Activity Code
56704430
Scheme Name
XV Finance Commission
Voucher Date
16/08/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,500
Particulars
Salary#47wages to sanitation staff MPWs for the Month of July-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865628965
CHENNOJU NAGARAJU
4,000
PFMS
Account Type:Bank
Account No.:
40865628965
BUSSA KRISHNAVENI
4,000
PFMS
Account Type:Bank
Account No.:
40865628965
PENDYALA RAJAIAH
9,500
PFMS
Account Type:Bank
Account No.:
40865628965
PALAMAKULA MANJULA
9,500
PFMS
Account Type:Bank
Account No.:
40865628965
IRENI PRASAD
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:50:52 PM.
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